Manager, Financial Planning and Analysis New York City, NY

Manager, Financial Planning and Analysis

• Company

  Moody's Corporation

• Location

  New York City, NY

• Compensation

  Annual

• Position Type

  Permanent

• Employment type

  Full time

• Updated

  Feb 13, 2013

• eFC Ref no

  1167455

Our views matter.

Our views matter. So will yours.

Further information about "working at Moody's" is available at our Careers Page at www.moodys.com
Role objective
Support the Financial Institutions and Corporate Finance Group's with business planning, financial management and analysis.

• Manage the global business planning workflow for the Financial Institutions and Corporate Finance Group.
• Co-ordinate preparation and submission of budgets, forecasts and input into strategic plans.
• Perform driver-based revenue analysis for intra-month, monthly and quarterly financial results.
• Perform all compensation administration and position management.
• Support the Managing Directors with insightful reports and commentary.
• Provide management and mentoring to Financial Analysts deliver on Business Planning objectives.
• Lead process improvements to increase the quality and timeliness of managerial information.

• Undergraduate degree in Finance, Accounting or Economics.
• Professional qualification in accounting or finance.
• 5+ years of relevant financial experience with planning and analysis processes.
• Experience working with senior leaders on financial planning and/or reporting.
• Successful management or supervision of financial analysts.
  
  Critical Skills and Attributes
• Demonstrable depth of knowledge and interest in corporate finance and global financial markets.
• Working knowledge of corporate credit and financial institutions such as banks, insurers and funds is highly beneficial.
• High proficiency with Microsoft Excel, Access and PowerPoint.
• High proficiency with Hyperion Planning and Essbase.
• Strong written and verbal communication skills, coupled with a desire to communicate with the line of business and regional business planning associates.
• Energetic, progressive approach to the role, and a willing participant in continual process enhancement.
• Provide strong leadership and drive business and finance management through all phases of the financial planning and analysis processes.
• Presents management with the recommendations for resolving key and complex issues.

The Business Planning team is responsible for financial planning and analysis for Moody's Investors Service. The team prepares the annual budget and quarterly forecasts for the ratings team.Moody's is an equal opportunity employer.